Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031022FTO_542000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG23031020220795898 03/10/2022 Syama T 1613011001WL039141 Syama T 00078 CNRB0004669 622 622 Processed 09/10/2022 5338807004 Syama T ()
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23031020220795918 03/10/2022 SYMON 1613011001WL039141 SYMON 00078 CNRB0004669 1244 1244 Processed 09/10/2022 5338807003 SYMON ()
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23031020220795919 03/10/2022 MOLLYLALU 1613011001WL039141 MOLLYLALU 00078 CNRB0004669 1555 1555 Processed 09/10/2022 5338807002 MOLLYLALU ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-001-017/217
(Kulakkada) 		1613011001NRG23031020220795895 03/10/2022 INDIRA 1613011001WL039141 INDIRA 00127 FDRL0001271 1555 1555 Processed 08/10/2022 5338807005 INDIRA ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-017/108
(Kulakkada) 		1613011001NRG23031020220795875 03/10/2022 Bindhu 1613011001WL039141 Bindhu 00127 FDRL0001740 622 622 Processed 08/10/2022 5338807007 Bindhu ()
6 Vettikkavala KL-13-011-001-017/221
(Kulakkada) 		1613011001NRG23031020220795897 03/10/2022 Lilly Raju 1613011001WL039141 Lilly Raju 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5338807009 Lilly Raju ()
7 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23031020220795912 03/10/2022 SOSAMMA 1613011001WL039141 SOSAMMA 00127 FDRL0001740 622 622 Processed 08/10/2022 5338807008 SOSAMMA ()
8 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG23031020220795916 03/10/2022 Leela J 1613011001WL039141 Leela J 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5338807006 Leela J ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG23031020220795911 03/10/2022 Prakash 1613011001WL039141 Prakash 00176 IDIB000P084 311 311 Processed 08/10/2022 5338807010 Prakash ()
10 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG23031020220795917 03/10/2022 Valsamma 1613011001WL039141 Valsamma 00176 IDIB000P084 1555 1555 Processed 08/10/2022 5338807011 Valsamma ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23031020220795883 03/10/2022 Usha M 1613011001WL039141 Usha M 00415 SBIN0005047 933 933 Processed 08/10/2022 5338807013 MRS USHA M ()
12 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23031020220795900 03/10/2022 LALITHA 1613011001WL039141 LALITHA 00415 SBIN0005047 933 933 Processed 08/10/2022 5338807014 MRS LALITHA K ()
SubTotal 1866 1866
13 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23031020220795877 03/10/2022 Rema Somarajan 1613011001WL039141 Rema Somarajan 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5338807018 MRS REMA SOMARAJAN ()
14 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23031020220795892 03/10/2022 Sudha G 1613011001WL039141 Sudha G 00415 SBIN0070293 622 622 Processed 08/10/2022 5338807019 MR RAJENDRAN S ()
15 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23031020220795893 03/10/2022 Subhash K 1613011001WL039141 Subhash K 00415 SBIN0070293 622 622 Processed 08/10/2022 5338807017 MR SUBHASHK SUBHASHK ()
16 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG23031020220795894 03/10/2022 Ammini 1613011001WL039141 Ammini 00415 SBIN0070293 1555 1555 Processed 08/10/2022 5338807016 MRS AMMINI ()
17 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG23031020220795899 03/10/2022 Mercy 1613011001WL039141 Mercy 00415 SBIN0070293 1555 1555 Processed 08/10/2022 5338807022 MRS MERCY MERCY ()
18 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23031020220795901 03/10/2022 BABU K 1613011001WL039141 BABU K 00415 SBIN0070293 311 311 Processed 08/10/2022 5338807021 MR BABU K ()
19 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23031020220795908 03/10/2022 Sheeja S 1613011001WL039141 Sheeja S 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5338807020 MRS SHEEJA S ()
20 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG23031020220795915 03/10/2022 Prasad D 1613011001WL039141 Prasad D 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5338807015 MR PRASAD D ()
SubTotal 8397 8397
21 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23031020220795882 03/10/2022 SUJATHA 1613011001WL039141 SUJATHA 00462 UCBA0002906 933 933 Processed 08/10/2022 5338807023 SUJATHA M ()
SubTotal 933 933
22 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG23031020220795896 03/10/2022 SUDARSANA KUMARI K 1613011001WL039141 SUDARSANA KUMARI K 00657 KLGB0040620 1244 1244 Processed 08/10/2022 5338807012 SUDARSANA KUMARI K ()
SubTotal 1244 1244
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031022FTO_542000 Canara Bank CNRB0004669 Puthoor 3421
2 Vettikkavala KL1613011001_031022FTO_542000 Federal Bank FDRL0001271 VADANAPPALLY 1555
3 Vettikkavala KL1613011001_031022FTO_542000 Federal Bank FDRL0001740 PUTHOOR 4354
4 Vettikkavala KL1613011001_031022FTO_542000 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011001_031022FTO_542000 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011001_031022FTO_542000 State Bank Of India SBIN0070293 PUTHOOR 8397
7 Vettikkavala KL1613011001_031022FTO_542000 UCO Bank UCBA0002906 KOTTARAKARA 933
8 Vettikkavala KL1613011001_031022FTO_542000 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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